×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2008 ã. N 69
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2007 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 6710973.1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 6326183.6 òûñ. ðóáëåé ñ ïðîôèöèòîì â ñóììå 384789.5 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ×åðåïîâöà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ;
ïî öåëåâûì ïðîãðàììàì, ôèíàíñèðóåìûì èç ãîðîäñêîãî áþäæåòà â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ.
2. Ðåøåíèÿ ×åðåïîâåöêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 162, 30.01.2007 N 1, 24.04.2007 N 46, 26.06.2007 N 80, 25.09.2007 N 97, 30.10.2007 N 124, 27.11.2007 N 135, 11.12.2007 N 137, 29.01.2008 N 2 ñíÿòü ñ êîíòðîëÿ.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Î.À.ÊÓÂØÈÍÍÈÊÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
---------------------T---------------------------------------------T----------T---------¬
¦ Êîä ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ïîäñòàòüè, ýëåìåíòà ïðîãðàììû (ïîäïðîãðàììû),¦ ¦ ¦
¦ ¦êîäà ýêîíîìè÷åñêîé êëàññèôèêàöèè èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00000000000000000000¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî ¦ 225825.3 ¦-384789.5¦
¦ ¦áþäæåòà ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 97304.3 ¦-134128.2¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 238693.3 ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 238693.3 ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 238693.3 ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 141389.0 ¦ 134128.2¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010100000000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 141389.0 ¦ 134128.2¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00002010100040000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 141389.0 ¦ 134128.2¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00005000000000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 15721.0 ¦ 15721.0¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00005000000040000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ 15721.0 ¦ 15721.0¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00006000000000000000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 20000.0 ¦ 41246.3¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 20000.0 ¦ 41246.3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00006010000000000430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 20000.0 ¦ 41246.3¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00006010000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ¦ 20000.0 ¦ 41246.3¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00008000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 92800.0 ¦-307628.6¦
+--------------------+---------------------------------------------+----------+---------+
¦00008000000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦6946863.5 ¦6767940.4¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020000000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦6946863.5 ¦6767940.4¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦6946863.5 ¦6767940.4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦6946863.5 ¦6767940.4¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00008000000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7039663.5 ¦6460311.8¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020000000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦7039663.5 ¦6460311.8¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦7039663.5 ¦6460311.8¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+----------+---------+
¦00008020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦7039663.5 ¦6460311.6¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
L--------------------+---------------------------------------------+----------+----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
---------------------T---------------------------------------------T---------T---------¬
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Ïëàí íà ¦Èñïîëíåíî¦
¦êëàññèôèêàöèè ¦ ¦ãîä ¦çà ãîä ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦3228445.0¦3413888.7¦
+--------------------+---------------------------------------------+---------+---------+
¦00010100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1765301.9¦1762285.4¦
+--------------------+---------------------------------------------+---------+---------+
¦00010101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 40389.1¦ 50698.7¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1724912.8¦1711586.7¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 54759.6¦ 69967.1¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1632542.1¦1603033.3¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ¦ ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 16617.6¦ 15078.0¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 19978.5¦ 22079.9¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ, íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1015.0¦ 1397.1¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ 31.3¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦
¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 161144.2¦ 152786.4¦
+--------------------+---------------------------------------------+---------+---------+
¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ 161144.2¦ 152786.4¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 389040.7¦ 387698.8¦
+--------------------+---------------------------------------------+---------+---------+
¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ¦ 25263.0¦ 26656.9¦
¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 13800.0¦ 14403.8¦
+--------------------+---------------------------------------------+---------+---------+
¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 349977.7¦ 346638.1¦
+--------------------+---------------------------------------------+---------+---------+
¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 7123.0¦ 4120.6¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 342854.7¦ 342517.5¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 42702.6¦ 42900.1¦
+--------------------+---------------------------------------------+---------+---------+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 9800.8¦ 12463.2¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 32401.8¦ 29934.0¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ïðàâঠ¦ ¦
¦ ¦íà óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦ 500.0¦ 502.9¦
¦ ¦íà óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 18400.0¦ 17347.8¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010901020040000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ 18400.0¦ 17520.3¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ ¦ 0.3¦
+--------------------+---------------------------------------------+---------+---------+
¦00010904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -8.7¦
+--------------------+---------------------------------------------+---------+---------+
¦00010904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ 175.9¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010904050040000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ -660.6¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010906010020000110¦Íàëîã ñ ïðîäàæ ¦ ¦ -117.1¦
+--------------------+---------------------------------------------+---------+---------+
¦00010906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ -4.5¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010907010040000110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ 62.5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ïðåäïðèÿòèé, ¦ ¦ 21.5¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ìèëèöèè, áëàãîóñòðîéñòâî òåððèòîðèé, íóæäû ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00010907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå ¦ ¦ 358.2¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 433102.5¦ 519592.5¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ 0.4¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ60000.0¦ 72797.3¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ253000.0¦ 299417.1¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011105024040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ 208.5¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100000.0¦ 124221.6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 5102.5¦ 5802.9¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 15000.0¦ 17144.7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 31570.4¦ 30191.9¦
+--------------------+---------------------------------------------+---------+---------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ 31570.4¦ 30191.9¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 2500.0¦ 2919.1¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 2500.0¦ 2919.1¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 350200.0¦ 461300.7¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011402032040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 200.0¦ 358.4¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 350000.0¦ 460942.3¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 31482.7¦ 37358.5¦
+--------------------+---------------------------------------------+---------+---------+
¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1365.0¦ 1430.4¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦
¦ ¦128, 129, 129.1, 132, 133, 134, 135, 135.1 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 135.0¦ 110.2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 663.0¦ 1328.9¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 554.7¦ 1006.4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 450.0¦ 459.2¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ 887.8¦ 923.4¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 321.1¦ 449.5¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 80.0¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 300.0¦ 427.5¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 16.0¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 15.0¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 60.0¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 590.0¦ 960.1¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3905.1¦ 4329.0¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 16496.2¦ 17860.2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 5614.8¦ 7902.7¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3000.0¦ 5258.4¦
+--------------------+---------------------------------------------+---------+---------+
¦00011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 88.1¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 3000.0¦ 5170.3¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ ¦ -5750.9¦
¦ ¦ËÅÒ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -5750.9¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2378653.0¦2254597.4¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1457938.6¦1340573.4¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202002040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 184074.5¦ 114687.6¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202008040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ 275.0¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202009040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 16922.8¦ 16922.8¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202023040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 17895.5¦ 14789.7¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202028040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 27792.5¦ 14853.4¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202039040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 24535.7¦ 21730.7¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202040040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 77660.6¦ 72676.7¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202043040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦1009073.0¦ 997717.1¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202051040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 24407.4¦ 24406.4¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202052040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 4000.0¦ 4000.0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020202053040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 31524.0¦ 19892.6¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 39777.6¦ 38896.4¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 920671.4¦ 913981.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204005040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 175.0¦ 175.0¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 4659.4¦ 4332.1¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204028040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ 12380.0¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204051040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 12380.0¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00020204999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 903457.0¦ 897093.9¦
+--------------------+---------------------------------------------+---------+---------+
¦00020209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 43.0¦ 43.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦1065351.2¦1042487.0¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00030201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦1065351.2¦ 962712.4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦00030302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ 79774.6¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+---------------------------------------------+---------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦6672449.2¦6710973.1¦
L--------------------+---------------------------------------------+---------+----------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
------------------------------------T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-----------------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 245649.2 ¦ 215243.9¦
+-----------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1395.5 ¦ 1072.7¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 18152.3 ¦ 17506.3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 01 ¦ 04 ¦ 94165.6 ¦ 93536.2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 275.0 ¦ 0.0¦
+-----------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 25702.0 ¦ 24990.4¦
¦ôèíàíñîâîãî îðãàíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 3719.6 ¦ 3719.6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ 54030.0 ¦ 30889.2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 1391.0 ¦ 0.0¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 46818.2 ¦ 43529.5¦
+-----------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 63816.3 ¦ 63338.8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 37171.2 ¦ 36887.7¦
+-----------------------------------+------+---------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 23645.1 ¦ 23471.1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 3000.0 ¦ 2980.0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 170976.7 ¦ 166002.4¦
+-----------------------------------+------+---------+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 1500.0 ¦ 1499.9¦
+-----------------------------------+------+---------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 100475.2 ¦ 99658.4¦
+-----------------------------------+------+---------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 24103.2 ¦ 22566.3¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 44898.3 ¦ 42277.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦1387628.2 ¦1245928.5¦
+-----------------------------------+------+---------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 284961.8 ¦ 246926.2¦
+-----------------------------------+------+---------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦1089317.0 ¦ 985878.8¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 13349.4 ¦ 13123.5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 32590.0 ¦ 32405.7¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 32590.0 ¦ 32405.7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦1930665.5 ¦1818833.7¦
+-----------------------------------+------+---------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 574360.3 ¦ 572950.9¦
+-----------------------------------+------+---------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 990423.5 ¦ 966946.1¦
+-----------------------------------+------+---------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ 10163.1 ¦ 8866.7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 07 ¦ 06 ¦ 46.0 ¦ 46.0¦
+-----------------------------------+------+---------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 16721.2 ¦ 11401.2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 338951.4 ¦ 258622.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ 407526.7 ¦ 320317.0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 373109.4 ¦ 288577.1¦
+-----------------------------------+------+---------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 22047.4 ¦ 19476.8¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 12369.9 ¦ 12263.1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 868828.3 ¦ 835898.9¦
+-----------------------------------+------+---------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 482369.8 ¦ 467447.7¦
+-----------------------------------+------+---------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 323892.8 ¦ 313547.5¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 62565.7 ¦ 54903.7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 725242.4 ¦ 623166.3¦
+-----------------------------------+------+---------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 2794.9 ¦ 2441.5¦
+-----------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 84316.0 ¦ 81546.1¦
+-----------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 583329.2 ¦ 485881.3¦
+-----------------------------------+------+---------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ 21698.8 ¦ 21698.6¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ 33103.5 ¦ 31598.8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦Èòîãî ¦ ¦ ¦5832923.3 ¦5321135.2¦
+-----------------------------------+------+---------+----------+---------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦1065351.2 ¦1005048.4¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 750.0 ¦ 671.3¦
+-----------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 753.4 ¦ 776.9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 32920.9 ¦ 25652.2¦
+-----------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 150448.7 ¦ 143234.7¦
+-----------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ 00 ¦ 38110.1 ¦ 41642.3¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 840748.1 ¦ 781719.0¦
+-----------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 1620.0 ¦ 11352.0¦
+-----------------------------------+------+---------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦6898274.5 ¦6326183.6¦
L-----------------------------------+------+---------+----------+----------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
--------------------------------------T------T--T-------T---T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 245649.2 ¦ 215243.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 01 ¦02¦ ¦ ¦ 1395.5 ¦ 1072.7¦
¦ëèöà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦02¦0010000¦ ¦ 1395.5 ¦ 1072.7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦02¦0010000¦010¦ 1395.5 ¦ 1072.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦03¦ ¦ ¦ 18152.3 ¦ 17506.3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦03¦0010000¦ ¦ 18152.3 ¦ 17506.3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦03¦0010000¦005¦ 15186.7 ¦ 14649.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíঠ01 ¦03¦0010000¦026¦ 1226.4 ¦ 1151.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦03¦0010000¦027¦ 1739.2 ¦ 1705.7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 01 ¦04¦ ¦ ¦ 94165.6 ¦ 93536.2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦04¦0010000¦ ¦ 94165.6 ¦ 93536.2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦04¦0010000¦005¦ 92314.4 ¦ 91736.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦04¦0010002¦005¦ 613.8 ¦ 562.7¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà, ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦04¦0010002¦005¦ 1237.4 ¦ 1237.4¦
¦(ñóáâåíöèè íà âûïîëíåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ ñîñòàâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦05¦ ¦ ¦ 275.0 ¦ 0.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦05¦5190002¦ ¦ 275.0 ¦ 0.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôîíäà ¦ 01 ¦05¦5190002¦070¦ 275.0 ¦ 0.0¦
¦êîìïåíñàöèé äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ ¦ 01 ¦06¦ ¦ ¦ 25702.0 ¦ 24990.4¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦06¦0010000¦ ¦ 25702.0 ¦ 24990.4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦06¦0010000¦005¦ 25623.9 ¦ 24912.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦06¦0010002¦005¦ 78.1 ¦ 78.1¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåãóëèðîâàíèþ öåí è òàðèôîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðàõ òðàíñïîðòà è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦07¦ ¦ ¦ 3719.6 ¦ 3719.6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦07¦0200000¦ ¦ 3719.6 ¦ 3719.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 01 ¦07¦0200000¦097¦ 3719.6 ¦ 3719.6¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦12¦ ¦ ¦ 54030.0 ¦ 30889.2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦12¦0650000¦ ¦ 54030.0 ¦ 30889.2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 01 ¦12¦0650000¦152¦ 54030.0 ¦ 30889.2¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦13¦ ¦ ¦ 1391.0 ¦ 0.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦13¦0700000¦ ¦ 1391.0 ¦ 0.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦13¦0700000¦184¦ 1391.0 ¦ 0.0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦15¦ ¦ ¦ 46818.2 ¦ 43529.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦15¦0010000¦ ¦ 29168.7 ¦ 27368.5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦15¦0010000¦005¦ 25668.7 ¦ 25423.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦ 01 ¦15¦0010000¦202¦ 3500.0 ¦ 1944.6¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠01 ¦15¦0900000¦ ¦ 750.0 ¦ 492.2¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 01 ¦15¦0900000¦200¦ 750.0 ¦ 492.2¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦15¦0920000¦ ¦ 9630.5 ¦ 8528.9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦15¦0920000¦216¦ 9630.5 ¦ 8528.9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦15¦4400000¦ ¦ 6321.0 ¦ 6192.0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ àðõèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦15¦4400000¦327¦ 5496.4 ¦ 5367.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦15¦4400002¦327¦ 100.2 ¦ 100.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðàáîòíèêàì àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦15¦4400002¦327¦ 724.4 ¦ 724.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå àðõèâíîãî äåëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 01 ¦15¦7950000¦ ¦ 948.0 ¦ 947.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 01 ¦15¦7950010¦216¦ 948.0 ¦ 947.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 63816.3 ¦ 63338.8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦02¦ ¦ ¦ 37171.2 ¦ 36887.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦02¦2020000¦ ¦ 37171.2 ¦ 36887.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦02¦2020000¦220¦ 56.6 ¦ 56.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦02¦2020000¦221¦ 993.3 ¦ 891.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦02¦2020000¦239¦ 23006.6 ¦ 22872.6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦02¦2020000¦240¦ 4299.1 ¦ 4275.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03 ¦02¦2020000¦253¦ 3181.3 ¦ 3167.1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 03 ¦02¦2020000¦472¦ 5634.3 ¦ 5623.9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦09¦ ¦ ¦ 23645.1 ¦ 23471.1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦09¦2190000¦ ¦ 43.0 ¦ 43.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦09¦2190002¦261¦ 43.0 ¦ 43.0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦09¦3020000¦ ¦ 23602.1 ¦ 23428.1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦09¦3020000¦327¦ 23602.1 ¦ 23428.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦10¦ ¦ ¦ 3000.0 ¦ 2980.0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 03 ¦10¦1020000¦ ¦ 3000.0 ¦ 2980.0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 03 ¦10¦1020000¦214¦ 3000.0 ¦ 2980.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 170976.7 ¦ 166002.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦01¦ ¦ ¦ 1500.0 ¦ 1499.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦01¦5190000¦ ¦ 1500.0 ¦ 1499.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 04 ¦01¦5190002¦270¦ 1500.0 ¦ 1499.9¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦08¦ ¦ ¦ 100475.2 ¦ 99658.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦08¦3170000¦ ¦ 83552.4 ¦ 82735.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 04 ¦08¦3170002¦366¦ 1502.9 ¦ 1502.9¦
¦òðàíñïîðòà (ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ïî ãîðîäñêèì è âíóòðèðàéîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 04 ¦08¦3170002¦366¦ 71097.5 ¦ 71097.5¦
¦òðàíñïîðòà (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ïî ãîðîäñêèì è âíóòðèðàéîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 04 ¦08¦3170003¦366¦ 10952.0 ¦ 10135.2¦
¦òðàíñïîðòà çà ñ÷åò ñðåäñòâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦08¦5170000¦ ¦ 16922.8 ¦ 16922.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 04 ¦08¦5170002¦616¦ 16922.8 ¦ 16922.8¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦09¦ ¦ ¦ 24103.2 ¦ 22566.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦09¦3300000¦ ¦ 24103.2 ¦ 22566.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦09¦3300000¦327¦ 24103.2 ¦ 22566.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦11¦ ¦ ¦ 44898.3 ¦ 42277.8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦11¦0010000¦ ¦ 36066.2 ¦ 34882.4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 04 ¦11¦0010000¦005¦ 36066.2 ¦ 34882.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 04 ¦11¦1020000¦ ¦ 147.5 ¦ 147.5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦11¦1020000¦214¦ 147.5 ¦ 147.5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 04 ¦11¦3380000¦ ¦ 5400.0 ¦ 5400.0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦11¦3380000¦405¦ 5400.0 ¦ 5400.0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦11¦3400000¦ ¦ 2534.6 ¦ 1097.9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 04 ¦11¦3400000¦216¦ 284.6 ¦ 282.9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦11¦3400000¦406¦ 2250.0 ¦ 815.0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦11¦3450000¦ ¦ 750.0 ¦ 750.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦11¦3450000¦521¦ 750.0 ¦ 750.0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦1387628.2 ¦1245928.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦01¦ ¦ ¦ 284961.8 ¦ 246926.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦01¦3500000¦ ¦ 149648.5 ¦ 148480.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦01¦3500002¦410¦ 907.0 ¦ 907.0¦
¦õîçÿéñòâà (ñóáñèäèè íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëüÿ âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦01¦3500003¦410¦ 148741.5 ¦ 147573.3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 ¦01¦5200000¦ ¦ 15000.0 ¦ 15000.0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-¦ 05 ¦01¦5200002¦442¦ 15000.0 ¦ 15000.0¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦5220002¦ ¦ 55000.0 ¦ 55000.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦01¦5220002¦213¦ 55000.0 ¦ 55000.0¦
¦îòðàñëè (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦7950000¦ ¦ 65313.3 ¦ 28445.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 05 ¦01¦7950050¦410¦ 65313.3 ¦ 28445.9¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦02¦ ¦ ¦1089317.0 ¦ 985878.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 05 ¦02¦1020000¦ ¦ 8600.0 ¦ 8403.4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦02¦1020000¦214¦ 8600.0 ¦ 8403.4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 05 ¦02¦1043000¦ ¦ 271391.1 ¦ 271389.2¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 05 ¦02¦1043000¦663¦ 271391.1 ¦ 271389.2¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦02¦6000000¦ ¦ 809325.9 ¦ 706086.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦02¦6000000¦412¦ 16633.6 ¦ 15026.3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦02¦6000000¦806¦ 40478.9 ¦ 37680.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 05 ¦02¦6000000¦807¦ 525868.5 ¦ 427087.7¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 05 ¦02¦6000002¦807¦ 187473.0 ¦ 187473.0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îçåëåíåíèå ¦ 05 ¦02¦6000000¦808¦ 12240.0 ¦ 12240.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 05 ¦02¦6000000¦809¦ 26631.9 ¦ 26578.6¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦04¦ ¦ ¦ 13349.4 ¦ 13123.5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦04¦0010000¦ ¦ 13349.4 ¦ 13123.5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 05 ¦04¦0010000¦005¦ 13349.4 ¦ 13123.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 32590.0 ¦ 32405.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦04¦ ¦ ¦ 32590.0 ¦ 32405.7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦04¦0010000¦ ¦ 8442.9 ¦ 8276.7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 06 ¦04¦0010000¦005¦ 6344.6 ¦ 6178.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 06 ¦04¦0010002¦005¦ 2098.3 ¦ 2098.3¦
¦(ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 06 ¦04¦1020000¦ ¦ 500.0 ¦ 500.0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 06 ¦04¦1020002¦214¦ 500.0 ¦ 500.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 06 ¦04¦1043000¦ ¦ 17380.0 ¦ 17380.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 06 ¦04¦1043000¦663¦ 5000.0 ¦ 5000.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 06 ¦04¦1043002¦663¦ 12380.0 ¦ 12380.0¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦04¦7950000¦ ¦ 6267.1 ¦ 6249.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 06 ¦04¦7950060¦443¦ 6267.1 ¦ 6249.0¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦1930665.5 ¦1818833.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦01¦ ¦ ¦ 574360.3 ¦ 572950.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦01¦4200000¦ ¦ 574360.3 ¦ 572950.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦01¦4200003¦327¦ 556781.3 ¦ 555373.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦01¦4200002¦327¦ 2584.9 ¦ 2584.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦01¦4200002¦327¦ 13122.0 ¦ 13121.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðàáîòíèêàì äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦01¦4200002¦327¦ 1872.1 ¦ 1870.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦02¦ ¦ ¦ 990423.5 ¦ 966946.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦02¦4210000¦ ¦ 604980.9 ¦ 593155.4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210003¦327¦ 202248.4 ¦ 197227.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 5810.7 ¦ 5810.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 370971.6 ¦ 365232.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 6591.0 ¦ 6192.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêîì îáó÷àþùèõñÿ 1 - 4 êëàññîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 736.3 ¦ 736.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 11990.5 ¦ 11435.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 3384.0 ¦ 3383.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ êîíêóðñà "Ó÷èòåëü ãîäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 574.2 ¦ 465.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðå, ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçâîñïèòàíèÿ, òðåíåðàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4210002¦327¦ 2674.2 ¦ 2672.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦02¦4330000¦ ¦ 73507.6 ¦ 72351.1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330003¦327¦ 4928.9 ¦ 4860.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 254.5 ¦ 254.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 400.0 ¦ 400.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 67801.5 ¦ 66753.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè ïî îáåñïå÷åíèþ ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 72.2 ¦ 51.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 44.2 ¦ 25.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðå, ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçâîñïèòàíèÿ, òðåíåðàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4330002¦327¦ 6.3 ¦ 6.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â òðàíñïîðòå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07 ¦02¦4230000¦ ¦ 136638.4 ¦ 133592.0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230003¦327¦ 127700.4 ¦ 124806.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230002¦327¦ 63.9 ¦ 63.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230002¦327¦ 669.3 ¦ 548.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðå, ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçâîñïèòàíèÿ, òðåíåðàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230002¦327¦ 56.8 ¦ 25.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230002¦327¦ 7500.0 ¦ 7500.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4230002¦327¦ 648.0 ¦ 647.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦02¦4240000¦ ¦ 144052.3 ¦ 139411.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240003¦327¦ 8969.2 ¦ 8627.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 315.0 ¦ 314.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 131839.5 ¦ 127712.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 46.8 ¦ 46.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè ïî îáåñïå÷åíèþ îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 1907.2 ¦ 1746.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè ïî îáåñïå÷åíèþ äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàâøèõñÿ è îáó÷àâøèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè, íå ïîëó÷èâøèõ îäåæäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâü, ìÿãêèé èíâåíòàðü, îáîðóäîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åäèíîâðåìåííîå ïîñîáèå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 122.7 ¦ 119.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ðàçâèòèè èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ïðè âûïóñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäîé, îáóâüþ (äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèåé) è åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûì ïîñîáèåì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 75.7 ¦ 68.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦02¦4240002¦327¦ 776.2 ¦ 775.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â òðàíñïîðòå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦02¦5190002¦ ¦ 27244.3 ¦ 24436.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦ 07 ¦02¦5190002¦422¦ 2708.6 ¦ 2707.8¦
¦ñåìüè (ñóáâåíöèè íà ñîäåðæàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ èõ ó ïðèåìíûõ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 07 ¦02¦5190002¦623¦ 24535.7 ¦ 21728.6¦
¦çà êëàññíîå ðóêîâîäñòâî (ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûïëàòû åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦02¦5200002¦ ¦ 4000.0 ¦ 4000.0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦02¦5200002¦621¦ 4000.0 ¦ 4000.0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦03¦ ¦ ¦ 10163.1 ¦ 8866.7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦03¦4250000¦ ¦ 10163.1 ¦ 8866.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦06¦ ¦ ¦ 46.0 ¦ 46.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦06¦4300000¦ ¦ 46.0 ¦ 46.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦06¦4300000¦327¦ 46.0 ¦ 46.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦07¦ ¦ ¦ 16721.2 ¦ 11401.2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 07 ¦07¦4310000¦ ¦ 2970.4 ¦ 2904.7¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦07¦4310000¦327¦ 2190.4 ¦ 2124.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦07¦4310000¦447¦ 780.0 ¦ 780.0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦07¦4320000¦ ¦ 8951.3 ¦ 8496.5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦07¦4320003¦452¦ 2051.2 ¦ 1598.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îçäîðîâëåíèå äåòåé (ñóáâåíöèè íà ¦ 07 ¦07¦4320002¦452¦ 6138.3 ¦ 6136.5¦
¦îðãàíèçàöèþ ëåòíåãî îòäûõà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îçäîðîâëåíèå äåòåé (ñóáâåíöèè, ¦ 07 ¦07¦4320002¦452¦ 761.8 ¦ 761.8¦
¦ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è îðãàíèçàöèþ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦07¦5250000¦ ¦ 4799.5 ¦ 0.0¦
¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦07¦5250002¦327¦ 4799.5 ¦ 0.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦09¦ ¦ ¦ 338951.4 ¦ 258622.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦09¦0010000¦ ¦ 14373.8 ¦ 14306.4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 07 ¦09¦0010000¦005¦ 14373.8 ¦ 14306.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 07 ¦09¦1020000¦ ¦ 257603.5 ¦ 179043.0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦09¦1020000¦214¦ 90330.0 ¦ 11770.3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦09¦1020002¦214¦ 167273.5 ¦ 167272.7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦09¦4520000¦ ¦ 65039.2 ¦ 63385.5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦09¦4520003¦327¦ 60994.9 ¦ 59598.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦09¦4520002¦327¦ 3954.7 ¦ 3701.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îðãàíèçàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦09¦4520002¦327¦ 22.7 ¦ 18.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦09¦4520002¦327¦ 66.9 ¦ 66.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦09¦7950000¦ ¦ 1934.9 ¦ 1887.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 07 ¦09¦7950010¦285¦ 687.1 ¦ 679.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 07 ¦09¦7950060¦285¦ 413.0 ¦ 413.0¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 07 ¦08¦7950090¦285¦ 834.8 ¦ 795.8¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ ¦ ¦ 407526.7 ¦ 320317.0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Êóëüòóðà ¦ 08 ¦01¦ ¦ ¦ 373109.4 ¦ 288577.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦01¦4400000¦ ¦ 64139.3 ¦ 63813.9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4400000¦327¦ 37139.3 ¦ 36813.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4400002¦327¦ 27000.0 ¦ 27000.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦01¦4410000¦ ¦ 37422.6 ¦ 37055.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4410000¦327¦ 35089.1 ¦ 34830.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4410002¦327¦ 2333.5 ¦ 2224.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì, ñïåöèàëèñòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì èñïîëíèòåëÿì ìóçååâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦01¦4420000¦ ¦ 113774.9 ¦ 75153.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4420000¦327¦ 63842.2 ¦ 25837.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4420002¦327¦ 2862.7 ¦ 2831.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ áèáëèîòåê çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4420002¦327¦ 47070.0 ¦ 46484.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêè çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦01¦4430000¦ ¦ 150062.3 ¦ 104900.5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4430000¦327¦ 74914.3 ¦ 29752.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦01¦4430002¦327¦ 75148.0 ¦ 75147.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦01¦4500000¦ ¦ 7471.3 ¦ 7416.8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦01¦4500000¦453¦ 7471.3 ¦ 7416.8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦01¦7950000¦ ¦ 239.0 ¦ 236.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 08 ¦01¦7950010¦453¦ 232.0 ¦ 229.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 08 ¦01¦7950060¦453¦ 7.0 ¦ 7.0¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦03¦ ¦ ¦ 22047.4 ¦ 19476.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦03¦4530000¦ ¦ 22047.4 ¦ 19476.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦03¦4530000¦327¦ 22047.4 ¦ 19476.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦06¦ ¦ ¦ 12369.9 ¦ 12263.1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦06¦0010000¦ ¦ 4260.2 ¦ 4215.3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 08 ¦06¦0010000¦005¦ 4260.2 ¦ 4215.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦06¦4520000¦ ¦ 6109.7 ¦ 6047.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦06¦4520000¦327¦ 6109.7 ¦ 6047.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦06¦7950000¦ ¦ 2000.0 ¦ 2000.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Èñòîðèêî-ýòíîãðàôè÷åñêèé è ¦ 08 ¦06¦7950080¦213¦ 2000.0 ¦ 2000.0¦
¦êóëüòóðíî-äîñóãîâûé êîìïëåêñ "Óñàäüáঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 868828.3 ¦ 835898.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦01¦ ¦ ¦ 482369.8 ¦ 467447.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦01¦5200002¦ ¦ 27792.5 ¦ 14853.4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦01¦5200002¦624¦ 27792.5 ¦ 14853.4¦
¦ïåðñîíàëó (ñóáâåíöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 09 ¦01¦4700000¦ ¦ 237778.6 ¦ 237157.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4700003¦327¦ 180073.2 ¦ 179454.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4700002¦327¦ 12111.1 ¦ 12109.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4700002¦327¦ 490.0 ¦ 489.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ðåçåðâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4700002¦327¦ 45104.3 ¦ 45103.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦01¦4710000¦ ¦ 50443.2 ¦ 50169.7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4710000¦327¦ 48666.3 ¦ 48392.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4710002¦327¦ 1776.9 ¦ 1776.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦01¦4740000¦ ¦ 26733.8 ¦ 25902.7¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4740000¦327¦ 26404.5 ¦ 25574.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4740002¦327¦ 329.3 ¦ 328.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦01¦4760000¦ ¦ 7900.6 ¦ 7685.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4760000¦327¦ 7441.6 ¦ 7226.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4760002¦327¦ 459.0 ¦ 458.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äîìà ðåáåíêà ¦ 09 ¦01¦4860000¦ ¦ 21708.7 ¦ 21703.0¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4860000¦327¦ 21668.0 ¦ 21662.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4860002¦327¦ 40.7 ¦ 40.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦01¦4770000¦ ¦ 101219.8 ¦ 101188.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4770003¦327¦ 100816.4 ¦ 100790.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4770002¦327¦ 231.0 ¦ 231.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4770002¦327¦ 110.0 ¦ 103.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ðåçåðâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4770002¦327¦ 62.4 ¦ 62.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦01¦4690000¦ ¦ 2901.3 ¦ 2898.1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4690000¦327¦ 2849.3 ¦ 2846.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦01¦4690002¦327¦ 52.0 ¦ 51.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 09 ¦01¦4850000¦ ¦ 5000.0 ¦ 5000.0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦01¦4850000¦455¦ 5000.0 ¦ 5000.0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦01¦7950000¦ ¦ 891.3 ¦ 890.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦01¦7950010¦455¦ 891.3 ¦ 890.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦02¦ ¦ ¦ 323892.8 ¦ 313547.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 09 ¦02¦5120000¦ ¦ 80455.8 ¦ 70270.9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦02¦5120000¦455¦ 80455.8 ¦ 70270.9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦02¦7950000¦ ¦ 243437.0 ¦ 243276.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 09 ¦02¦7950092¦455¦ 240000.0 ¦ 240000.0¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦02¦7950010¦455¦ 465.0 ¦ 447.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 09 ¦02¦7950090¦455¦ 2972.0 ¦ 2829.3¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦04¦ ¦ ¦ 62565.7 ¦ 54903.7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦04¦0010000¦ ¦ 10540.5 ¦ 9925.1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 09 ¦04¦0010000¦005¦ 10540.5 ¦ 9925.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 09 ¦04¦1020000¦ ¦ 40431.1 ¦ 33424.8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦04¦1020002¦214¦ 10000.0 ¦ 10000.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦04¦1020000¦214¦ 30431.1 ¦ 23424.8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 ¦04¦4520000¦ ¦ 11594.1 ¦ 11553.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦04¦4520000¦327¦ 11594.1 ¦ 11553.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 725242.4 ¦ 623166.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦01¦ ¦ ¦ 2794.9 ¦ 2441.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïåíñèè ¦ 10 ¦01¦4900000¦ ¦ 2794.9 ¦ 2441.5¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦ 10 ¦01¦4900000¦714¦ 2794.9 ¦ 2441.5¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦02¦ ¦ ¦ 84316.0 ¦ 81546.1¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦02¦5060000¦ ¦ 78652.2 ¦ 75897.5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦5060003¦327¦ 10809.5 ¦ 8054.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦5060002¦327¦ 85.3 ¦ 85.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦5060002¦327¦ 67719.4 ¦ 67719.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦5060002¦327¦ 38.0 ¦ 38.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåìîãðàôè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 10 ¦02¦4520000¦ ¦ 5663.8 ¦ 5648.6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦4520003¦327¦ 1241.0 ¦ 1225.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦02¦4520002¦327¦ 4422.8 ¦ 4422.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦03¦ ¦ ¦ 583329.2 ¦ 485881.3¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦03¦1042000¦ ¦ 13009.6 ¦ 7834.4¦
¦"Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 10 ¦03¦1042002¦661¦ 9509.6 ¦ 7002.3¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç áþäæåòîâ âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 10 ¦03¦1042003¦661¦ 3500.0 ¦ 832.1¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050000¦ ¦ 88381.3 ¦ 88280.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050002¦483¦ 59716.9 ¦ 59716.9¦
¦(ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050002¦483¦ 3609.4 ¦ 3518.2¦
¦(ñóáâåíöèè íà âûïëàòû íà ïðîåçä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ïî çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ïðàâà íà îáðàçîâàíèå")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè (ñóáâåíöèè ¦ 10 ¦03¦5050002¦483¦ 14000.0 ¦ 14000.0¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó îáëàñòè "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ èíâàëèäàì è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé-èíâàëèäîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050002¦483¦ 3570.0 ¦ 3570.0¦
¦(ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ïî çàêîíó îáëàñòè "Îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè (ñóáâåíöèè¦ 10 ¦03¦5050002¦483¦ 190.0 ¦ 190.0¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îòîïëåíèÿ äåòÿì-ñèðîòàì, äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì çàêðåïëåííîå æèëîå ïîìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050002¦483¦ 1449.0 ¦ 1449.0¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óõîäà íîâîðîæäåííûõ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ èëè íóæäàþùèõñÿ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦03¦5050002¦483¦ 5846.0 ¦ 5836.3¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦03¦5140000¦ ¦ 16989.2 ¦ 15141.3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦03¦5140003¦482¦ 8042.6 ¦ 7809.5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦03¦5140002¦482¦ 21.0 ¦ 20.6¦
¦ïîëèòèêè (ñóáâåíöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ðàäèàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦03¦5140002¦482¦ 1643.9 ¦ 1643.9¦
¦ïîëèòèêè (ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ñ âåòåðàíàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè (ñóáâåíöèè¦ 10 ¦03¦5140002¦483¦ 4169.0 ¦ 4169.0¦
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 10 ¦03¦5140003¦703¦ 2669.4 ¦ 1055.0¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 10 ¦03¦5140002¦703¦ 443.3 ¦ 443.3¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ñëóæáå ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîãî äåëà ñòîèìîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦03¦5190000¦ ¦ 433425.1 ¦ 354735.9¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 10 ¦03¦5190002¦572¦ 17885.5 ¦ 17456.9¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ñóáâåíöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 10 ¦03¦5190002¦572¦ 77660.6 ¦ 72676.7¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 10 ¦03¦5190003¦572¦ 6211.9 ¦ 5427.9¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦03¦5190002¦613¦ 17895.5 ¦ 14789.7¦
¦êàòåãîðèé ãðàæäàí (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïî Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàì "Î âåòåðàíàõ", "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé (ñóáâåíöèè íà îïëàòó¦ 10 ¦03¦5190002¦ ¦ 129697.1 ¦ 129697.1¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦03¦5190002¦611¦ 184074.5 ¦ 114687.6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦03¦5200002¦ ¦ 31524.0 ¦ 19889.3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 10 ¦03¦5200002¦421¦ 31524.0 ¦ 19889.3¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 10 ¦04¦ ¦ ¦ 21698.8 ¦ 21698.6¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦04¦5190000¦ ¦ 21698.8 ¦ 21698.6¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ 10 ¦04¦5190002¦423¦ 21698.8 ¦ 21698.6¦
¦ïîäîïå÷íûõ äåòåé (ñóáâåíöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦06¦ ¦ ¦ 33103.5 ¦ 31598.8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦06¦0010000¦ ¦ 32958.7 ¦ 31454.0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 10 ¦06¦0010000¦005¦ 18775.1 ¦ 17270.4¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 10 ¦06¦0010002¦005¦ 13108.6 ¦ 13108.6¦
¦(ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 10 ¦06¦0010002¦005¦ 1075.0 ¦ 1075.0¦
¦(ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10 ¦06¦7950000¦ ¦ 144.8 ¦ 144.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 10 ¦06¦7950010¦482¦ 144.8 ¦ 144.8¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦5832923.3 ¦5321135.2¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦1065351.2 ¦1005048.4¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦6898274.5 ¦6326183.6¦
L-------------------------------------+------+--+-------+---+----------+----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
--------------------------------------T---T------T--T-------T---T----------T---------¬
¦ Íàèìåíîâàíèå ¦ÏÏϦÐàçäåë¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîä ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ãîðîäñêàÿ Äóìà ¦802¦ ¦ ¦ ¦ ¦ 18159.9 ¦ 17513.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦ 01 ¦03¦0010000¦005¦ 15186.7 ¦ 14649.2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà¦802¦ 01 ¦03¦0010000¦026¦ 1226.4 ¦ 1151.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦802¦ 01 ¦03¦0010000¦027¦ 1739.2 ¦ 1705.7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦802¦ 07 ¦07¦4320003¦452¦ 7.6 ¦ 7.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ìýðèÿ ãîðîäà ¦801¦ ¦ ¦ ¦ ¦ 161661.9 ¦ 148396.5¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦801¦ 01 ¦02¦0010000¦010¦ 1395.5 ¦ 1072.7¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦ 01 ¦04¦0010000¦005¦ 91310.5 ¦ 90732.6¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦ 01 ¦04¦0010002¦005¦ 1237.4 ¦ 1237.4¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ ñîñòàâà è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦ 01 ¦04¦0010002¦005¦ 613.8 ¦ 562.7¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ ñîñòàâà, ôèíàíñîâîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé, ïî ñîñòàâëåíèþ ïðîòîêîëîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦801¦ 01 ¦04¦0010000¦005¦ 471.9 ¦ 471.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè äëÿ ¦801¦ 01 ¦05¦5190002¦070¦ 275.0 ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé, ïåðåäàííûõ èñïîëíèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦ 01 ¦15¦0920000¦216¦ 7661.9 ¦ 6860.3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦801¦ 01 ¦15¦0920000¦216¦ 2.5 ¦ 2.5¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦801¦ 01 ¦15¦7950010¦216¦ 948.0 ¦ 947.9¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦801¦ 03 ¦09¦2190002¦261¦ 43.0 ¦ 43.0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ âðåìåííîãî ¦801¦ 04 ¦01¦5190002¦270¦ 150.0 ¦ 150.0¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦801¦ 04 ¦08¦3170002¦366¦ 1502.9 ¦ 1502.9¦
¦òðàíñïîðòà (ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ïî ãîðîäñêèì è âíóòðèðàéîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦801¦ 04 ¦11¦3450000¦521¦ 750.0 ¦ 750.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦801¦ 07 ¦06¦4300000¦327¦ 46.0 ¦ 46.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦801¦ 07 ¦07¦4310000¦327¦ 2190.4 ¦ 2124.7¦
¦ñ ìîëîäåæüþ (îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦801¦ 07 ¦07¦4310000¦447¦ 780.0 ¦ 780.0¦
¦ñ ìîëîäåæüþ (ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦801¦ 07 ¦07¦4320003¦452¦ 56.9 ¦ 45.4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦801¦ 08 ¦01¦4500000¦453¦ 20.0 ¦ 20.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåëåðàäèîêîìïàíèè (îáåñïå÷åíèå ¦801¦ 08 ¦03¦4530000¦327¦ 17825.5 ¦ 15300.2¦
¦äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïåíñèè (äîïëàòû ê ïåíñèÿì ¦801¦ 10 ¦01¦4900000¦714¦ 2794.9 ¦ 2441.5¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦801¦ 10 ¦03¦5140003¦703¦ 680.7 ¦ 680.7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè (ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà ¦801¦ 10 ¦03¦5190002¦613¦ 17895.5 ¦ 14789.7¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦801¦ 10 ¦03¦1042002¦661¦ 9509.6 ¦ 7002.3¦
¦"Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" (ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî è ôåäåðàëüíîãî áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦801¦ 10 ¦03¦1042003¦661¦ 3500.0 ¦ 832.1¦
¦"Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" (ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû ¦840¦ ¦ ¦ ¦ ¦ 14710.0 ¦ 14525.7¦
¦ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦ 06 ¦04¦0010000¦005¦ 6344.6 ¦ 6178.4¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦ 06 ¦04¦0010002¦005¦ 2098.3 ¦ 2098.3¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦840¦ 06 ¦04¦7950060¦443¦ 6267.1 ¦ 6249.0¦
¦âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå âëèÿíèÿ ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà¦841¦ ¦ ¦ ¦ ¦1126239.3 ¦ 929927.6¦
¦è ðåìîíòîâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦ 04 ¦11¦0010000¦005¦ 15880.3 ¦ 15528.5¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíòîâ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦841¦ 07 ¦07¦4320003¦452¦ 3.8 ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Êàïèòàëüíûå ðåìîíòû ¦841¦ ¦ ¦ ¦ ¦ 279180.0 ¦ 224657.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦ 01 ¦04¦0010000¦005¦ 532.0 ¦ 531.6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦ 04 ¦11¦0010000¦005¦ 1382.0 ¦ 1302.5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 04 ¦11¦0010000¦005¦ 480.0 ¦ 480.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦841¦ 05 ¦01¦3500003¦410¦ 2963.3 ¦ 2506.3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦841¦ 07 ¦01¦4200003¦327¦ 9544.4 ¦ 8548.5¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦841¦ 07 ¦02¦4230003¦327¦ 1814.0 ¦ 1790.4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦841¦ 07 ¦02¦4210003¦327¦ 35011.9 ¦ 30851.1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦841¦ 07 ¦09¦4520003¦327¦ 103.0 ¦ 89.0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äâîðöû è äîìà êóëüòóðû, äðóãèå ¦841¦ 08 ¦01¦4400000¦327¦ 3978.6 ¦ 3769.6¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 08 ¦01¦4400000¦327¦ 380.0 ¦ 380.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äâîðöû è äîìà êóëüòóðû, äðóãèå ¦841¦ 08 ¦01¦4400002¦327¦ 27000.0 ¦ 27000.0¦
¦ó÷ðåæäåíèÿ êóëüòóðû (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦841¦ 08 ¦01¦4410000¦327¦ 8005.0 ¦ 7855.3¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áèáëèîòåêè ¦841¦ 08 ¦01¦4420000¦327¦ 25000.0 ¦ 5000.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áèáëèîòåêè (çà ñ÷åò ñóáñèäèé èç ¦841¦ 08 ¦01¦4420002¦327¦ 34119.0 ¦ 33704.3¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦841¦ 08 ¦01¦4430000¦327¦ 29392.3 ¦ 2214.2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦841¦ 08 ¦01¦4430002¦327¦ 57220.3 ¦ 57219.9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåëåðàäèîêîìïàíèè (îáåñïå÷åíèå ¦841¦ 08 ¦03¦4530000¦327¦ 4221.9 ¦ 4176.6¦
¦äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦841¦ 09 ¦01¦4700003¦327¦ 20824.3 ¦ 20824.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦841¦ 09 ¦01¦4700002¦327¦ 6985.0 ¦ 6984.3¦
¦(ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîëèêëèíèêè, àìáóëàòîðèè, ¦841¦ 09 ¦01¦4710000¦327¦ 5833.0 ¦ 5803.9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦841¦ 09 ¦01¦4740000¦327¦ 4390.0 ¦ 3626.4¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ 831175.2 ¦ 689741.2¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 03 ¦10¦1020000¦214¦ 3000.0 ¦ 2980.0¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 04 ¦11¦1020000¦214¦ 147.5 ¦ 147.5¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦841¦ 05 ¦01¦3500003¦410¦ 3736.0 ¦ 3031.8¦
¦õîçÿéñòâà (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦ 05 ¦01¦5200002¦442¦ 15000.0 ¦ 15000.0¦
¦ïåðå÷èñëåíèÿ (îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦841¦ 05 ¦01¦5220002¦213¦ 55000.0 ¦ 55000.0¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦841¦ 05 ¦01¦7950050¦410¦ 65298.7 ¦ 28431.3¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 05 ¦01¦7950050¦410¦ 14.6 ¦ 14.6¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 05 ¦02¦1020000¦214¦ 8600.0 ¦ 8403.4¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦841¦ 05 ¦02¦1043000¦663¦ 271391.1 ¦ 271389.2¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòðîèòåëüñòâî è ñîäåðæàíèå ¦841¦ 05 ¦02¦6000000¦807¦ 67128.0 ¦ 49275.3¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 05 ¦02¦6000000¦807¦ 149.7 ¦ 149.7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòðîèòåëüñòâî è ñîäåðæàíèå ¦841¦ 05 ¦02¦6000002¦807¦ 14593.0 ¦ 14593.0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦841¦ 05 ¦02¦6000000¦809¦ 25000.0 ¦ 25000.0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦841¦ 05 ¦02¦6000000¦412¦ 1582.0 ¦ 1357.6¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 06 ¦04¦1020002¦214¦ 500.0 ¦ 500.0¦
¦ôîíäû (ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 07 ¦09¦1020000¦214¦ 90330.0 ¦ 11770.3¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 07 ¦09¦1020002¦214¦ 167273.5 ¦ 167272.7¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòðîèòåëüñòâî ïî ãîðîäñêîé öåëåâîé ¦841¦ 08 ¦06¦7950080¦213¦ 2000.0 ¦ 2000.0¦
¦ïðîãðàììå "Èñòîðèêî-ýòíîãðàôè÷åñêèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâûé êîìïëåêñ "Óñàäüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 09 ¦04¦1020002¦214¦ 10000.0 ¦ 10000.0¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦841¦ 09 ¦04¦1020000¦214¦ 542.9 ¦ 542.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦841¦ 09 ¦04¦1020000¦214¦ 29888.2 ¦ 22881.9¦
¦ôîíäû (ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦804¦ ¦ ¦ ¦ ¦ 23919.9 ¦ 23159.8¦
¦ãðàäîñòðîèòåëüñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦ 04 ¦11¦0010000¦005¦ 18276.5 ¦ 17524.0¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦804¦ 04 ¦11¦0010000¦005¦ 47.4 ¦ 47.4¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦804¦ 04 ¦11¦3380000¦405¦ 5400.0 ¦ 5400.0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦804¦ 04 ¦11¦3400000¦216¦ 184.6 ¦ 184.6¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦804¦ 07 ¦07¦4320003¦452¦ 11.4 ¦ 3.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà ¦807¦ ¦ ¦ ¦ ¦ 80047.2 ¦ 55887.2¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807¦ 01 ¦06¦0010000¦005¦ 25623.9 ¦ 24912.3¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî óïðàâëåíèÿ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807¦ 01 ¦06¦0010002¦005¦ 78.1 ¦ 78.1¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí è òàðèôîâ â ñôåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦807¦ 01 ¦12¦0650000¦152¦ 54030.0 ¦ 30889.2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦807¦ 01 ¦15¦0920000¦216¦ 300.0 ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦807¦ 07 ¦07¦4320003¦452¦ 15.2 ¦ 7.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦803¦ ¦ ¦ ¦ ¦ 871798.9 ¦ 786339.5¦
¦õîçÿéñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦803¦ 03 ¦09¦3020000¦327¦ 14314.9 ¦ 14251.0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦803¦ 03 ¦09¦3020000¦327¦ 249.4 ¦ 249.4¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦803¦ 05 ¦01¦3500003¦410¦ 138450.5 ¦ 138443.5¦
¦õîçÿéñòâà (êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦803¦ 05 ¦01¦3500003¦410¦ 3591.7 ¦ 3591.7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦803¦ 05 ¦01¦3500002¦410¦ 907.0 ¦ 907.0¦
¦õîçÿéñòâà (ñóáñèäèè íà ðåìîíò æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦803¦ 05 ¦02¦6000000¦412¦ 13766.4 ¦ 12383.5¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦803¦ 05 ¦02¦6000000¦412¦ 1285.2 ¦ 1285.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦óëè÷íîå îñâåùåíèå ¦803¦ 05 ¦02¦6000000¦806¦ 40478.9 ¦ 37680.6¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòðîèòåëüñòâî è ñîäåðæàíèå ¦803¦ 05 ¦02¦6000000¦807¦ 458590.8 ¦ 377662.7¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòðîèòåëüñòâî è ñîäåðæàíèå ¦803¦ 05 ¦02¦6000002¦807¦ 172880.0 ¦ 172880.0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îçåëåíåíèå ¦803¦ 05 ¦02¦6000000¦808¦ 12240.0 ¦ 12240.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦803¦ 05 ¦02¦6000000¦809¦ 1615.0 ¦ 1561.7¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦803¦ 05 ¦02¦6000000¦809¦ 16.9 ¦ 16.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦ 05 ¦04¦0010000¦005¦ 13349.4 ¦ 13123.5¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦803¦ 07 ¦07¦4320003¦452¦ 3.8 ¦ 3.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦803¦ 10 ¦03¦5140003¦482¦ 59.0 ¦ 59.0¦
¦ïîëèòèêè (îïëàòà óñëóã áàíè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦805¦ ¦ ¦ ¦ ¦1586560.8 ¦1553123.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ âðåìåííîãî ¦805¦ 04 ¦01¦5190002¦270¦ 80.0 ¦ 80.0¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200003¦327¦ 547236.9 ¦ 546825.3¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200002¦327¦ 2584.9 ¦ 2584.8¦
¦(ñóáñèäèè èç îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó äåíåæíîé êîìïåíñàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü êîòîðûõ ñâÿçàíà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200002¦327¦ 13122.0 ¦ 13121.8¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ðàáîòíèêàì äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦805¦ 07 ¦01¦4200002¦327¦ 1872.1 ¦ 1870.5¦
¦(ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå îáó÷åíèÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210003¦327¦ 166921.4 ¦ 166061.4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦805¦ 07 ¦02¦4210003¦327¦ 315.1 ¦ 315.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 5810.7 ¦ 5810.6¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 370971.6 ¦ 365232.9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 2674.2 ¦ 2672.1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 6591.0 ¦ 6192.3¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêîì îáó÷àþùèõñÿ 1 - 4 êëàññîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 736.3 ¦ 736.1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 3384.0 ¦ 3383.5¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ó÷èòåëü ãîäà - 2007") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 574.2 ¦ 465.2¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿì, èíñòðóêòîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðå, ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçâîñïèòàíèÿ, òðåíåðàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦805¦ 07 ¦02¦4210002¦327¦ 11990.5 ¦ 11435.1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330003¦327¦ 4928.9 ¦ 4860.2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 254.5 ¦ 254.4¦
¦ó÷ðåæäåíèÿ (ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 400.0 ¦ 400.0¦
¦ó÷ðåæäåíèÿ (ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 67801.5 ¦ 66753.5¦
¦ó÷ðåæäåíèÿ (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ðàçâèòèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 72.2 ¦ 51.1¦
¦ó÷ðåæäåíèÿ (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ðóêîâîäèòåëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 44.2 ¦ 25.6¦
¦ó÷ðåæäåíèÿ (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ó÷èòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóêòîðàì ïî ôèçêóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ôèçâîñïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì-ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñïåöèàëüíûå (êîððåêöèîííûå) ¦805¦ 07 ¦02¦4330002¦327¦ 6.3 ¦ 6.3¦
¦ó÷ðåæäåíèÿ (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦805¦ 07 ¦02¦4230003¦327¦ 49419.9 ¦ 47650.3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦805¦ 07 ¦02¦4230003¦327¦ 2.7 ¦ 2.7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦805¦ 07 ¦02¦4230002¦327¦ 301.2 ¦ 301.1¦
¦äåòüìè (ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦805¦ 07 ¦02¦4230002¦327¦ 56.8 ¦ 25.7¦
¦äåòüìè (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ðóêîâîäèòåëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà ¦805¦ 07 ¦02¦4240003¦327¦ 8969.2 ¦ 8627.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáñèäèè èç îáëàñòíîãî ¦805¦ 07 ¦02¦4240002¦327¦ 315.0 ¦ 314.1¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 75.7 ¦ 68.4¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 131839.5 ¦ 127712.6¦
¦îáåñïå÷åíèå ñîäåðæàíèÿ ó÷ðåæäåíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 46.8 ¦ 46.4¦
¦îáåñïå÷åíèå îáó÷åíèÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà êóðñàõ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèþ â ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 1907.2 ¦ 1746.7¦
¦îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö èç ÷èñëà äåòåé, âîñïèòûâàâøèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àâøèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ðàçâèòèè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷èâøèõ îäåæäó, îáóâü, ìÿãêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðü, îáîðóäîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîå ïîñîáèå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 122.7 ¦ 119.2¦
¦îáåñïå÷åíèå îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïðè âûïóñêå îäåæäîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâüþ (äåíåæíîé êîìïåíñàöèåé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äåòñêèå äîìà (ñóáâåíöèè íà ¦805¦ 07 ¦02¦4240002¦327¦ 776.2 ¦ 775.9¦
¦îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦805¦ 07 ¦03¦4250000¦327¦ 10163.1 ¦ 8866.7¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà ¦805¦ 07 ¦02¦5190002¦623¦ 24535.7 ¦ 21728.6¦
¦âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà ¦805¦ 07 ¦02¦5190002¦422¦ 2708.6 ¦ 2707.8¦
¦ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà âðåìÿ ïðåáûâàíèÿ èõ ó ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦805¦ 07 ¦07¦4320003¦452¦ 738.0 ¦ 525.7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦805¦ 07 ¦07¦4320002¦452¦ 6138.3 ¦ 6136.5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îðãàíèçàöèþ ëåòíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦ 07 ¦09¦0010000¦005¦ 14349.9 ¦ 14282.5¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦805¦ 07 ¦09¦0010000¦005¦ 23.9 ¦ 23.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦805¦ 07 ¦09¦4520003¦327¦ 60827.1 ¦ 59444.9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦805¦ 07 ¦09¦4520003¦327¦ 64.8 ¦ 64.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦805¦ 07 ¦09¦4520002¦327¦ 22.7 ¦ 18.4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦805¦ 07 ¦09¦4520002¦327¦ 3954.7 ¦ 3701.6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ÷àñòè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦805¦ 07 ¦09¦4520002¦327¦ 66.9 ¦ 66.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû (ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦805¦ 07 ¦09¦7950060¦285¦ 413.0 ¦ 413.0¦
¦âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå âëèÿíèÿ ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦805¦ 07 ¦09¦7950010¦285¦ 647.1 ¦ 639.1¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦805¦ 10 ¦03¦5050002¦483¦ 2869.4 ¦ 2868.7¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦805¦ 10 ¦03¦5050002¦483¦ 3609.4 ¦ 3518.2¦
¦(ñóáâåíöèè íà âûïëàòû íà ïðîåçä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ïî çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ïðàâà íà îáðàçîâàíèå")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦805¦ 10 ¦03¦5200002¦421¦ 31524.0 ¦ 19889.3¦
¦ïåðå÷èñëåíèÿ (ñóáâåíöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùåì îñíîâíóþ îáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñóáâåíöèè ïî îáåñïå÷åíèþ äåòåé-ñèðîò ¦805¦ 10 ¦04¦5190002¦423¦ 21698.8 ¦ 21698.6¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè ¦808¦ ¦ ¦ ¦ ¦ 228854.7 ¦ 192019.0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ âðåìåííîãî ¦808¦ 04 ¦01¦5190002¦270¦ 80.0 ¦ 79.9¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦808¦ 07 ¦02¦4230003¦327¦ 32117.7 ¦ 32004.5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦808¦ 07 ¦02¦4230002¦327¦ 234.7 ¦ 234.6¦
¦äåòüìè (ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦808¦ 07 ¦02¦4230002¦327¦ 63.9 ¦ 63.0¦
¦äåòüìè (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ðóêîâîäèòåëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦808¦ 07 ¦07¦4320003¦452¦ 106.1 ¦ 65.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äâîðöû è äîìà êóëüòóðû, äðóãèå ¦808¦ 08 ¦01¦4400000¦327¦ 32780.7 ¦ 32664.3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦808¦ 08 ¦01¦4410000¦327¦ 27064.1 ¦ 26955.6¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦808¦ 08 ¦01¦4410000¦327¦ 20.0 ¦ 20.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìóçåè è ïîñòîÿííûå âûñòàâêè ¦808¦ 08 ¦01¦4410002¦327¦ 2333.5 ¦ 2224.9¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì, ñïåöèàëèñòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì èñïîëíèòåëÿì ìóçååâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áèáëèîòåêè ¦808¦ 08 ¦01¦4420000¦327¦ 38736.7 ¦ 20732.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦808¦ 08 ¦01¦4420000¦327¦ 105.5 ¦ 105.5¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áèáëèîòåêè (ñóáâåíöèè íà îáåñïå÷åíèå ¦808¦ 08 ¦01¦4420002¦327¦ 2862.7 ¦ 2831.5¦
¦åæåìåñÿ÷íûõ äîïëàò ðóêîâîäèòåëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì îáùåäîñòóïíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áèáëèîòåêè (çà ñ÷åò ñóáñèäèé èç ¦808¦ 08 ¦01¦4420002¦327¦ 12951.0 ¦ 12780.4¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦808¦ 08 ¦01¦4430000¦327¦ 45307.0 ¦ 27323.7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦808¦ 08 ¦01¦4430000¦327¦ 215.0 ¦ 215.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦808¦ 08 ¦01¦4430002¦327¦ 17927.7 ¦ 17927.7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦808¦ 08 ¦01¦4500000¦453¦ 4933.2 ¦ 4887.7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦808¦ 08 ¦01¦4500000¦453¦ 46.9 ¦ 46.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦808¦ 08 ¦01¦7950060¦453¦ 7.0 ¦ 7.0¦
¦âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå âëèÿíèÿ ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé" íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦808¦ 08 ¦01¦7950010¦453¦ 232.0 ¦ 229.4¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦808¦ 08 ¦06¦4520000¦327¦ 6109.7 ¦ 6047.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808¦ 08 ¦06¦0010000¦005¦ 4221.1 ¦ 4176.2¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî äåëàì êóëüòóðû ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦808¦ 08 ¦06¦0010000¦005¦ 39.1 ¦ 39.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦808¦ 10 ¦03¦5050002¦483¦ 359.4 ¦ 356.7¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦806¦ ¦ ¦ ¦ ¦ 464309.2 ¦ 449554.8¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ âðåìåííîãî ¦806¦ 04 ¦01¦5190002¦270¦ 90.0 ¦ 90.0¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦806¦ 07 ¦07¦4320003¦452¦ 871.1 ¦ 755.2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦806¦ 09 ¦01¦4690000¦327¦ 2849.3 ¦ 2846.2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦806¦ 09 ¦01¦4690002¦327¦ 52.0 ¦ 51.9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦ 09 ¦01¦5200002¦624¦ 27792.5 ¦ 14853.4¦
¦ïåðå÷èñëåíèÿ (ñóáâåíöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦806¦ 09 ¦01¦4700003¦327¦ 158555.2 ¦ 157937.2¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦806¦ 09 ¦01¦4700003¦327¦ 693.7 ¦ 693.7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦806¦ 09 ¦01¦4700002¦327¦ 45104.3 ¦ 45103.2¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦806¦ 09 ¦01¦4700002¦327¦ 490.0 ¦ 489.5¦
¦(ñóáñèäèè íà îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ðåçåðâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦806¦ 09 ¦01¦4700002¦327¦ 5126.1 ¦ 5125.2¦
¦(ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîëèêëèíèêè, àìáóëàòîðèè, ¦806¦ 09 ¦01¦4710000¦327¦ 42833.3 ¦ 42588.9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîëèêëèíèêè, àìáóëàòîðèè, ¦806¦ 09 ¦01¦4710002¦327¦ 1776.9 ¦ 1776.9¦
¦äèàãíîñòè÷åñêèå öåíòðû (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦806¦ 09 ¦01¦4740000¦327¦ 21994.5 ¦ 21927.6¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦806¦ 09 ¦01¦4740000¦327¦ 20.0 ¦ 20.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦806¦ 09 ¦01¦4740002¦327¦ 329.3 ¦ 328.7¦
¦(ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðîäèëüíûå äîìà ¦806¦ 09 ¦01¦4760000¦327¦ 7441.6 ¦ 7226.4¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðîäèëüíûå äîìà (ñóáñèäèè íà ¦806¦ 09 ¦01¦4760002¦327¦ 459.0 ¦ 458.9¦
¦ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦01¦4770003¦327¦ 100816.4 ¦ 100790.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦01¦4770002¦327¦ 231.0 ¦ 231.0¦
¦(ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦01¦4770002¦327¦ 110.0 ¦ 103.8¦
¦(ñóáñèäèè íà îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ðåçåðâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè ýëåêòðîñíàáæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦806¦ 09 ¦01¦4770002¦327¦ 62.4 ¦ 62.4¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äîìà ðåáåíêà ¦806¦ 09 ¦01¦4860000¦327¦ 21668.0 ¦ 21662.3¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äîìà ðåáåíêà (ñóáñèäèè íà ïðîâåäåíèå ¦806¦ 09 ¦01¦4860002¦327¦ 40.7 ¦ 40.7¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦806¦ 09 ¦01¦4850000¦455¦ 5000.0 ¦ 5000.0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦806¦ 09 ¦01¦7950010¦455¦ 891.3 ¦ 890.3¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦806¦ 09 ¦04¦4520000¦327¦ 9278.0 ¦ 9276.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦ 09 ¦04¦0010000¦005¦ 7464.3 ¦ 6961.4¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦806¦ 10 ¦03¦5050002¦483¦ 2268.3 ¦ 2262.3¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦809¦ ¦ ¦ ¦ ¦ 385513.0 ¦ 373829.7¦
¦ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦809¦ 07 ¦02¦4230003¦327¦ 44247.1 ¦ 43260.0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦809¦ 07 ¦02¦4230003¦327¦ 99.0 ¦ 99.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦809¦ 07 ¦02¦4230002¦327¦ 7500.0 ¦ 7500.0¦
¦äåòüìè (ñóáñèäèè íà êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦809¦ 07 ¦02¦4230002¦327¦ 669.3 ¦ 548.6¦
¦äåòüìè (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ó÷èòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóêòîðàì ïî ôèçêóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ôèçâîñïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì-ïðåïîäàâàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦809¦ 07 ¦02¦4230002¦327¦ 112.1 ¦ 112.1¦
¦äåòüìè (ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦809¦ 07 ¦07¦4320003¦452¦ 68.2 ¦ 37.9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦809¦ 07 ¦09¦7950090¦285¦ 834.8 ¦ 795.8¦
¦õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦809¦ 07 ¦09¦7950010¦285¦ 40.0 ¦ 40.0¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦809¦ 08 ¦01¦4500000¦453¦ 2471.2 ¦ 2462.2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦809¦ 09 ¦02¦5120000¦455¦ 80455.8 ¦ 70270.9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦809¦ 09 ¦02¦7950092¦455¦ 240000.0 ¦ 240000.0¦
¦õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦809¦ 09 ¦02¦7950090¦455¦ 2972.0 ¦ 2829.3¦
¦õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦809¦ 09 ¦02¦7950010¦455¦ 465.0 ¦ 447.3¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦ 09 ¦04¦0010000¦005¦ 3076.2 ¦ 2963.7¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ìýðèè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦809¦ 09 ¦04¦4520000¦327¦ 2316.1 ¦ 2277.0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦809¦ 10 ¦03¦5050002¦483¦ 186.2 ¦ 185.9¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦810¦ ¦ ¦ ¦ ¦ 729256.2 ¦ 646719.7¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îðãàíèçàöèÿ âðåìåííîãî ¦810¦ 04 ¦01¦5190002¦270¦ 1100.0 ¦ 1100.0¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦810¦ 04 ¦08¦3170002¦366¦ 71097.5 ¦ 71097.5¦
¦òðàíñïîðòà (ñóáâåíöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ïðîåçä ïî çàêîíàì îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè", "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦810¦ 04 ¦08¦3170003¦366¦ 10952.0 ¦ 10135.2¦
¦òðàíñïîðòà çà ñ÷åò ñðåäñòâ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦äîòàöèè è ñóáâåíöèè (ñóáâåíöèè íà ¦810¦ 04 ¦08¦5170002¦616¦ 16922.8 ¦ 16922.8¦
¦îáåñïå÷åíèå äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦810¦ 07 ¦07¦4320002¦452¦ 175.0 ¦ 175.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦810¦ 07 ¦07¦4320002¦452¦ 586.8 ¦ 586.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà îðãàíèçàöèþ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦810¦ 07 ¦07¦4320003¦452¦ 134.9 ¦ 121.1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦810¦ 10 ¦02¦5060003¦327¦ 10809.5 ¦ 8054.8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦810¦ 10 ¦02¦5060002¦327¦ 67719.4 ¦ 67719.4¦
¦íàñåëåíèÿ (ñóáâåíöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦810¦ 10 ¦02¦5060002¦327¦ 85.3 ¦ 85.3¦
¦íàñåëåíèÿ (ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âûïëàòó äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦810¦ 10 ¦02¦5060002¦327¦ 38.0 ¦ 38.0¦
¦íàñåëåíèÿ (ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå Âîëîãîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦810¦ 10 ¦02¦4520003¦327¦ 1241.0 ¦ 1225.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦810¦ 10 ¦02¦4520002¦327¦ 4422.8 ¦ 4422.8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810¦ 10 ¦03¦5050002¦483¦ 162.7 ¦ 162.7¦
¦(ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810¦ 10 ¦03¦5050002¦483¦ 59716.9 ¦ 59716.9¦
¦(ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà îïëàòó¦810¦ 10 ¦03¦5050002¦483¦ 14000.0 ¦ 14000.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è ñåìüÿì, èìåþùèì äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810¦ 10 ¦03¦5050002¦483¦ 190.0 ¦ 190.0¦
¦(ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è îòîïëåíèÿ äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèöàì èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîå æèëîå ïîìåùåíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810¦ 10 ¦03¦5050002¦483¦ 3570.0 ¦ 3570.0¦
¦(ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ïî çàêîíó îáëàñòè "Îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810¦ 10 ¦03¦5050002¦483¦ 1449.0 ¦ 1449.0¦
¦(ñóáâåíöèè íà îáåñïå÷åíèå ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óõîäà íîâîðîæäåííûõ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ èëè íóæäàþùèõñÿ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810¦ 10 ¦03¦5140003¦482¦ 7434.6 ¦ 7201.5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦810¦ 10 ¦03¦5140003¦482¦ 549.0 ¦ 549.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810¦ 10 ¦03¦5140002¦482¦ 21.0 ¦ 20.6¦
¦ïîëèòèêè (ñóáâåíöèè íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò âîçäåéñòâèÿ ðàäèàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810¦ 10 ¦03¦5140002¦482¦ 1643.9 ¦ 1643.9¦
¦ïîëèòèêè (ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ñ âåòåðàíàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îêàçàíèå ñîöèàëüíîé ïîìîùè (ñóáâåíöèè¦810¦ 10 ¦03¦5140002¦483¦ 4169.0 ¦ 4169.0¦
¦íà ïðåäîñòàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦810¦ 10 ¦03¦5140003¦703¦ 1988.7 ¦ 374.3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè (ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïåíñèè ïî ãîñóäàðñòâåííîìó ¦810¦ 10 ¦03¦5140002¦703¦ 443.3 ¦ 443.3¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ñëóæáå ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîãî äåëà ñòîèìîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà ¦810¦ 10 ¦03¦5190002¦572¦ 77660.6 ¦ 72676.7¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ïðåäîñòàâëåíèå ¦810¦ 10 ¦03¦5190003¦572¦ 6211.9 ¦ 5427.9¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà îïëàòó¦810¦ 10 ¦03¦5190002¦611¦ 184074.5 ¦ 114687.6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè íà îïëàòó¦810¦ 10 ¦03¦5190002¦ ¦ 129697.1 ¦ 129697.1¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ôîíä êîìïåíñàöèé (ñóáâåíöèè ïî ¦810¦ 10 ¦03¦5190002¦572¦ 17885.5 ¦ 17456.9¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦ 10 ¦06¦0010000¦005¦ 18757.6 ¦ 17252.9¦
¦óñòàíîâëåííûõ ôóíêöèé (àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦810¦ 10 ¦06¦0010000¦005¦ 17.5 ¦ 17.5¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦ 10 ¦06¦0010002¦005¦ 13108.6 ¦ 13108.6¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦ 10 ¦06¦0010002¦005¦ 1075.0 ¦ 1075.0¦
¦óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦810¦ 10 ¦06¦7950010¦482¦ 144.8 ¦ 144.8¦
¦ãîðîä" íà 2002 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦811¦ ¦ ¦ ¦ ¦ 62860.3 ¦ 53021.5¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦ 01 ¦15¦0010000¦005¦ 25617.6 ¦ 25372.8¦
¦óñòàíîâëåííûõ ôóíêöèé (êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ èìóùåñòâîì ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦811¦ 01 ¦15¦0010000¦005¦ 51.1 ¦ 51.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦811¦ 01 ¦15¦0010000¦202¦ 3500.0 ¦ 1944.6¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦811¦ 01 ¦15¦0900000¦200¦ 750.0 ¦ 492.2¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦811¦ 01 ¦15¦0920000¦216¦ 1666.1 ¦ 1666.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦811¦ 04 ¦09¦3300000¦327¦ 24103.2 ¦ 22566.3¦
¦(ÌÓ "Öåíòð ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦811¦ 04 ¦11¦3400000¦216¦ 100.0 ¦ 98.3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîöèàëüíàÿ ðåêëàìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦811¦ 04 ¦11¦3400000¦406¦ 2250.0 ¦ 815.0¦
¦çåìëåïîëüçîâàíèþ (ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïëîøíîìó ìåæåâàíèþ êâàðòàëîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦811¦ 07 ¦07¦5250002¦327¦ 4799.5 ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (ñóáñèäèè íà êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦811¦ 07 ¦07¦4320003¦452¦ 22.8 ¦ 15.1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ÌÓ "×åðåïîâåöêèé öåíòð õðàíåíèÿ ¦812¦ ¦ ¦ ¦ ¦ 6324.8 ¦ 6195.8¦
¦äîêóìåíòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦812¦ 01 ¦15¦4400000¦327¦ 5496.4 ¦ 5367.4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦812¦ 01 ¦15¦4400002¦327¦ 100.2 ¦ 100.2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äîïëàò ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦812¦ 01 ¦15¦4400002¦327¦ 724.4 ¦ 724.4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦812¦ 07 ¦07¦4320003¦452¦ 3.8 ¦ 3.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ïðàâîîõðàíèòåëüíûå îðãàíû è ¦ ¦ ¦ ¦ ¦ ¦ 45557.7 ¦ 45821.0¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦188¦ ¦ ¦ ¦ ¦ 37171.2 ¦ 36887.7¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âåùåâîå îáåñïå÷åíèå ¦188¦ 03 ¦02¦2020000¦220¦ 56.6 ¦ 56.6¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦ 03 ¦02¦2020000¦221¦ 993.3 ¦ 891.9¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188¦ 03 ¦02¦2020000¦239¦ 23006.6 ¦ 22872.6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ãðàæäàíñêèé ïåðñîíàë ¦188¦ 03 ¦02¦2020000¦240¦ 4299.1 ¦ 4275.6¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188¦ 03 ¦02¦2020000¦253¦ 2710.6 ¦ 2696.4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦188¦ 03 ¦02¦2020000¦253¦ 470.7 ¦ 470.7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦188¦ 03 ¦02¦2020000¦472¦ 5634.3 ¦ 5623.9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ÌÓ "Öåíòð ïî çàùèòå íàñåëåíèÿ è ¦815¦ ¦ ¦ ¦ ¦ 9045.4 ¦ 8933.3¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ñèòóàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦815¦ 03 ¦09¦3020000¦327¦ 8849.6 ¦ 8739.5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦815¦ 03 ¦09¦3020000¦327¦ 188.2 ¦ 188.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦815¦ 07 ¦07¦4320003¦452¦ 7.6 ¦ 5.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ¦817¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
¦ó÷ðåæäåíèå "Æåíñêàÿ ãóìàíèòàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèìíàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âíåäðåíèå èííîâàöèîííûõ ¦817¦ 07 ¦02¦5200002¦621¦ 1000.0 ¦ 1000.0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ¦818¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
¦ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàêñèìà Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âíåäðåíèå èííîâàöèîííûõ ¦818¦ 07 ¦02¦5200002¦621¦ 1000.0 ¦ 1000.0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ¦820¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
¦ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 26 ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëóáëåííûì èçó÷åíèåì ïðåäìåòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âíåäðåíèå èííîâàöèîííûõ ¦820¦ 07 ¦02¦5200002¦621¦ 1000.0 ¦ 1000.0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ¦824¦ ¦ ¦ ¦ ¦ 1000.0 ¦ 1000.0¦
¦ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 40" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦âíåäðåíèå èííîâàöèîííûõ ¦824¦ 07 ¦02¦5200002¦621¦ 1000.0 ¦ 1000.0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ÌÓÏ "Âîäîêàíàë" ¦846¦ ¦ ¦ ¦ ¦ 17380.0 ¦ 17380.0¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦846¦ 06 ¦04¦1043000¦663¦ 5000.0 ¦ 5000.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦846¦ 06 ¦04¦1043002¦663¦ 12380.0 ¦ 12380.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ ¦832¦ 01 ¦07¦ ¦ ¦ 3719.6 ¦ 3719.6¦
¦êîìèññèÿ ãîðîäà ×åðåïîâöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦832¦ 01 ¦07¦0200000¦097¦ 3664.7 ¦ 3664.7¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦832¦ 01 ¦07¦0200000¦097¦ 54.9 ¦ 54.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ðàñõîäû, íå ðàñïðåäåëåííûå ïî ¦ ¦ ¦ ¦ ¦ ¦1066742.2 ¦1005048.4¦
¦ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 ¦13¦0700000¦184¦ 1391.0 ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ¦ ¦ 00 ¦00¦ ¦ ¦1065351.2 ¦1005048.4¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+------+--+-------+---+----------+---------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦6898274.5 ¦6326183.6¦
L-------------------------------------+---+------+--+-------+---+----------+----------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÂÛÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
--------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 97304.3 ¦-134128.2¦
¦èìåíè ãîðîäà ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦Ïðèâëå÷åíèå ñðåäñòâ, èç íèõ: ¦ 238693.3 ¦ ¦
+-------------------------------------------------+----------+---------+
¦íà ïðîåêò "Ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé äëÿ ¦ 77916.0 ¦ ¦
¦Çàøåêñíèíñêîãî ðàéîíà (105, 106, 112 ìèêðîðàéîíû)¦ ¦ ¦
¦ãîðîäà ×åðåïîâöà" ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦íà ôèíàíñèðîâàíèå äåôèöèòà ãîðîäñêîãî áþäæåòà ¦ 160777.3 ¦ ¦
+-------------------------------------------------+----------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, èç íèõ: ¦ 141389.0 ¦ 134128.2¦
+-------------------------------------------------+----------+---------+
¦ñóáçàéì ÌÁÐÐ ïî ïðîåêòó "Ïåðåäà÷à âåäîìñòâåííîãî ¦ 105007.0 ¦ 98907.9¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦
+-------------------------------------------------+----------+---------+
¦ñóáçàéì ÌÁÐÐ ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé ¦ 36382.0 ¦ 35220.3¦
¦òðàíñïîðò" ¦ ¦ ¦
L-------------------------------------------------+----------+----------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 ìàÿ 2008 ã. N 69
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÌ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
òûñ. ðóá.
--------------------------------------T------T--T-------T---T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 948.0 ¦ 947.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦15¦ ¦ ¦ 948.0 ¦ 947.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 01 ¦15¦7950000¦ ¦ 948.0 ¦ 947.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 01 ¦15¦7950010¦216¦ 948.0 ¦ 947.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ 120313.3 ¦ 83445.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦01¦ ¦ ¦ 120313.3 ¦ 83445.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦5220002¦ ¦ 55000.0 ¦ 55000.0 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦01¦5220002¦213¦ 55000.0 ¦ 55000.0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦01¦7950000¦ ¦ 65313.3 ¦ 28445.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 05 ¦01¦7950050¦410¦ 65313.3 ¦ 28445.9 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 6267.1 ¦ 6249.0 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦04¦ ¦ ¦ 6267.1 ¦ 6249.0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦04¦7950000¦ ¦ 6267.1 ¦ 6249.0 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 06 ¦04¦7950060¦443¦ 6267.1 ¦ 6249.0 ¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1934.9 ¦ 1887.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦09¦ ¦ ¦ 1934.9 ¦ 1887.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦09¦7950000¦ ¦ 1934.9 ¦ 1887.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 07 ¦09¦7950010¦285¦ 687.1 ¦ 679.1 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 07 ¦09¦7950090¦285¦ 834.8 ¦ 795.8 ¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 07 ¦09¦7950060¦285¦ 413.0 ¦ 413.0 ¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ ¦ ¦ 2239.0 ¦ 2236.4 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Êóëüòóðà ¦ 08 ¦01¦ ¦ ¦ 239.0 ¦ 236.4 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦01¦7950000¦ ¦ 239.0 ¦ 236.4 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 08 ¦01¦7950010¦453¦ 232.0 ¦ 229.4 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 08 ¦01¦7950060¦453¦ 7.0 ¦ 7.0 ¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦06¦ ¦ ¦ 2000.0 ¦ 2000.0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦06¦7950000¦ ¦ 2000.0 ¦ 2000.0 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Èñòîðèêî-ýòíîãðàôè÷åñêèé è ¦ 08 ¦06¦7950080¦213¦ 2000.0 ¦ 2000.0 ¦
¦êóëüòóðíî-äîñóãîâûé êîìïëåêñ "Óñàäüáঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 244328.3 ¦244166.9 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦01¦ ¦ ¦ 891.3 ¦ 890.3 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦01¦7950000¦ ¦ 891.3 ¦ 890.3 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦01¦7950010¦455¦ 891.3 ¦ 890.3 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦02¦ ¦ ¦ 243437.0 ¦243276.6 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦02¦7950000¦ ¦ 243437.0 ¦243276.6 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 09 ¦02¦7950010¦455¦ 465.0 ¦ 447.3 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 09 ¦02¦7950092¦455¦ 240000.0 ¦240000.0 ¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 09 ¦02¦7950090¦455¦ 2972.0 ¦ 2829.3 ¦
¦×åðåïîâöå" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 13154.4 ¦ 7979.3 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦03¦ ¦ ¦ 13009.6 ¦ 7834.5 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦03¦1042002¦661¦ 9509.6 ¦ 7002.3 ¦
¦"Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû çà ñ÷åò ñóáñèäèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåñòîÿùåãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦03¦1042000¦661¦ 3500.0 ¦ 832.2 ¦
¦"Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦06¦ ¦ ¦ 144.8 ¦ 144.8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10 ¦06¦7950000¦ ¦ 144.8 ¦ 144.8 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2015 ãîäû ¦ 10 ¦06¦7950010¦482¦ 144.8 ¦ 144.8 ¦
+-------------------------------------+------+--+-------+---+----------+---------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 389185.0 ¦346913.3 ¦
L-------------------------------------+------+--+-------+---+----------+----------
------------------------------------------------------------------
|